Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSTALLATION DINNER. AMOUNT: 1,365. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: ROTARY INTERNATIONAL FOUNDATION. GRANTEE ADDRESS: ONE ROTARY CENTER 1560 SHERMAN AVENUE EVANSTON, IL 60201-3698. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE FMV: CASH. DATE OF GIFT: 04/08/22. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: CRRC FOUNDATION. GRANTEE ADDRESS: PO BOX 1085 WILMINGTON, DE 19801. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE FMV: CASH. DATE OF GIFT: 09/17/21. AMOUNT GIVEN: 3,417. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: EASTER SEALS. GRANTEE ADDRESS: 22242 BAY SHORE ROAD CHESTERTOWN, MD 21620. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/18/22. AMOUNT GIVEN: 451. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: KIDS WITH CONFIDENCE. GRANTEE ADDRESS: PO BOX 1636 WILMINGTON, DE 19899. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE FMV: CASH. DATE OF GIFT: 10/04/21. AMOUNT GIVEN: 2,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: DELAWARE COMMUNITY FOUNDATION - CRRC SHOLARSHIP GRANTEE NAME: DELAWARE COMMUNITY FOUNDATION - CRRC SHOLARSHIP. GRANTEE ADDRESS: 100 W. 10TH STREET, STE 115 WILMINGTON, DE 19801. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE FMV: CASH. DATE OF GIFT: 06/30/22. AMOUNT GIVEN: 12,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: DELAWARE COMMUNITY FOUNDATION - CRRC SHOLARSHIP GRANTEE NAME: DELAWARE COMMUNITY FOUNDATION - CRRC SHOLARSHIP. GRANTEE ADDRESS: 100 W. 10TH STREET, STE 115 WILMINGTON, DE 19801. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/17/21. AMOUNT GIVEN: 3,417. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: LITTLE FREE LIBRARY. GRANTEE ADDRESS: 2327 WYCLIFF STREET, STE 220 ST. PAUL, MN 55114. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/25/22. AMOUNT GIVEN: 338. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: LITTLE FREE LIBRARY. GRANTEE ADDRESS: 2327 WYCLIFF STREET, STE 220 ST. PAUL, MN 55114. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/11/22. AMOUNT GIVEN: 57. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 22,680. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 285. DESCRIPTION: COMPUTER SOFTWARE. AMOUNT: 150. DESCRIPTION: DISTRICT DUES. AMOUNT: 2,027. DESCRIPTION: MEAL COSTS. AMOUNT: 33,274. DESCRIPTION: MISCELLANEOUS. AMOUNT: 74. DESCRIPTION: ROTARY INTERNATIONAL DUES. AMOUNT: 4,845. DESCRIPTION: MEMBERSHIP PROMOTION. AMOUNT: 2,109. DESCRIPTION: BANNERS & REGALIA. AMOUNT: 123. DESCRIPTION: POSTAGE. AMOUNT: 204. DESCRIPTION: WEBSITE. AMOUNT: 368. DESCRIPTION: BAD DEBT. AMOUNT: 1,630. DESCRIPTION: PETS SEMINAR. AMOUNT: 746. DESCRIPTION: DISTRICT CONFERENCE. AMOUNT: 600. DESCRIPTION: RYLA. AMOUNT: 825. TOTAL TO FORM 990-EZ, LINE 16: 47,260. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,326. END OF YEAR AMOUNT: 2,089. DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 402. END OF YEAR AMOUNT: 402. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,209. END OF YEAR AMOUNT: 1,147. DESCRIPTION: BASKET BRIGADE. BEG. OF YEAR AMOUNT: 2,100. END OF YEAR AMOUNT: 6,560. |
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